Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Kingston (ON) for a site tour.
Date:
Jul 15, 2026 to Jul 16, 2026
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2027-P4-0023
Costs
| Airfare | |
| Lodging | $271.71 |
| Meals and Incidentals | $141.75 |
| Other Expenses | |
| Other Transportation | $177.65 |
| Total | $591.11 |